1127 spending records on file.
33 of 41 publications are not machine-readable
27 of 1127 lack meaningful descriptions
only 718 unique descriptions out of 1127 records
681 of 1127 missing supplier code
0 of 1127 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 01 Aug 2025 | AIM Quantity Surveying Services T/A MGM | Balance Stage 2A Fees | Purchase Order | Q3 2025 | €25,803.48 |
| 01 Aug 2025 | Dermot O'Keeffe & Associates | Balance Stage 2A | Purchase Order | Q3 2025 | €23,996.61 |
| 01 Aug 2025 | HAYES HIGGINS PARTNERSHIP | EW s Payment No 1 CPO+KCVS | Purchase Order | Q3 2025 | €23,667.66 |
| 01 Aug 2025 | SEMPLE & MCKILLOP LTD | EW Stage 4 fee Kilkenny School Campus | Purchase Order | Q3 2025 | €20,602.50 |
| 25 Jul 2025 | CARLOW REGIONAL YOUTH SERVICE | UBU Carlow Town Environs Q3 2025 | Purchase Order | Q3 2025 | €120,364.00 |
| 25 Jul 2025 | DONAL CORCORAN ELEC T/A EXCEL ELECTRICAL | 2nd Claim for KCVS | Purchase Order | Q3 2025 | €77,350.45 |
| 25 Jul 2025 | CARLOW REGIONAL YOUTH SERVICE | UBU Tullow Youth Project Q3 2025 | Purchase Order | Q3 2025 | €37,170.00 |
| 25 Jul 2025 | CARLOW REGIONAL YOUTH SERVICE | UBU Bagenalstown Youth Project Q3 2025 | Purchase Order | Q3 2025 | €33,767.00 |
| 25 Jul 2025 | KILKENNY SOCIAL SERVICES | Rent of VTOS Building | Purchase Order | Q3 2025 | €24,345.00 |
| 18 Jul 2025 | M AND N CIVI ENGINEERING LTD | 3rd Payment - Works | Purchase Order | Q3 2025 | €107,019.59 |
| 18 Jul 2025 | KILKENNY EMPLOYMENT FOR YOUTH LTD | KEY Contracted Training | Purchase Order | Q3 2025 | €61,337.75 |
| 18 Jul 2025 | FRAN GRINCELL PROPERTIES | Rent of 43 Pat St KK | Purchase Order | Q3 2025 | €29,000.00 |
| 18 Jul 2025 | ROADMASTER CARAVANS LTD | Rental 01.07.2025-31.12.2025 | Purchase Order | Q3 2025 | €28,398.24 |
| 18 Jul 2025 | KILKENNY & CARLOW E.T.B. | KCETB Annual Contribution to MGP | Purchase Order | Q3 2025 | €25,000.00 |
| 11 Jul 2025 | CARLOW YOUTH TRAINING CENTRE | Carlow Youth Training | Purchase Order | Q3 2025 | €56,585.34 |
| 11 Jul 2025 | PETER WALSH AND SONS (MANUFACTURING) LTD | canteen bench tables | Purchase Order | Q3 2025 | €26,900.10 |
| 11 Jul 2025 | FARRELL ELECT WHOLESALE LTD T/A DOLPHIN ELECTRICAL | Electrical Consumables | Purchase Order | Q3 2025 | €22,309.84 |
| 11 Jul 2025 | KELLY,SWEENEY & CONROY | Rent Jul-Sep 2025 | Purchase Order | Q3 2025 | €21,256.50 |
| 11 Jul 2025 | National Learning Network / Rehab Group | National Learning Network | Purchase Order | Q3 2025 | €20,576.56 |
| 04 Jul 2025 | SEVILLE LODGE TRUST | Rent 1.07.2025-31.12.2025 | Purchase Order | Q3 2025 | €75,000.00 |
| 04 Jul 2025 | O MAHONYS BOOKSELLERS LTD | Junior Cert School Books 25-26 | Purchase Order | Q3 2025 | €21,752.23 |
| 03 Jul 2025 | SELECT ROOFING LTD | Building Works | Purchase Order | Q1 2025 | €217,844.21 |
| 03 Jul 2025 | RAYMOND COFFEY | 95% Payment BVS | Purchase Order | Q1 2025 | €43,587.90 |
| 02 Jul 2025 | P MCVEY BUILDING SYSTEMS LTD | 1st Payment Modular Building THO | Purchase Order | Q1 2025 | €423,000.00 |
| 02 Jul 2025 | OSSORY YOUTH | Minor Grant Ossory Youth 2024 | Purchase Order | Q1 2025 | €23,185.85 |
| 27 Jun 2025 | MICROMAIL | Campus Renewal 2025 | Purchase Order | Q2 2025 | €159,446.96 |
| 27 Jun 2025 | CARLOW YOUTH TRAINING CENTRE (SAP) | CYT May 2025 claim | Purchase Order | Q2 2025 | €68,870.68 |
| 27 Jun 2025 | KILKENNY EMPLOYMENT FOR YOUTH LTD | KEY CTC PO for 2025 | Purchase Order | Q2 2025 | €62,579.00 |
| 27 Jun 2025 | National Learning Network / Rehab Group | NLN CARLOW PO for 2025 | Purchase Order | Q2 2025 | €28,509.75 |
| 27 Jun 2025 | O MAHONYS BOOKSELLERS LTD | Junior Cycle Books | Purchase Order | Q2 2025 | €25,162.60 |
| 27 Jun 2025 | National Learning Network / Rehab Group | NLN Kilkenny PO for 2025 | Purchase Order | Q2 2025 | €22,283.78 |
| 20 Jun 2025 | PETER WALSH AND SONS (MANUFACTURING) LTD | Upgrade of School Equipment | Purchase Order | Q2 2025 | €25,694.70 |
| 13 Jun 2025 | PICEL LTD | Breakfast/Dinner May 25 | Purchase Order | Q2 2025 | €62,984.25 |
| 13 Jun 2025 | CATERING INNOVATION AGENCY LTD | Kitchen Equipment | Purchase Order | Q2 2025 | €30,147.30 |
| 06 Jun 2025 | M AND N CIVI ENGINEERING LTD | 2nd Payment M N EW | Purchase Order | Q2 2025 | €135,910.61 |
| 30 May 2025 | O MAHONYS BOOKSELLERS LTD | 1st - 3rd Year Junior Cycle Books | Purchase Order | Q2 2025 | €23,574.92 |
| 23 May 2025 | M AND N CIVI ENGINEERING LTD | 1st Payment M N E.W. | Purchase Order | Q2 2025 | €67,652.52 |
| 23 May 2025 | SEAN EGARS | Office Refurbishment HO Carlow | Purchase Order | Q2 2025 | €34,181.00 |
| 16 May 2025 | DONAL CORCORAN ELEC T/A EXCEL ELECTRICAL (SAP) | 1st Claim KCVS | Purchase Order | Q2 2025 | €277,891.60 |
| 16 May 2025 | SELECT ROOFING LTD | 5th Payment Colaiste Eoin | Purchase Order | Q2 2025 | €207,947.22 |
| 16 May 2025 | CARLOW YOUTH TRAINING CENTRE (SAP) | Carlow Youth Training PO for 2025 | Purchase Order | Q2 2025 | €60,996.25 |
| 16 May 2025 | EDUCATION AND TRAINING BOARDS IRELAND | ETBI Annual Membership 2025 | Purchase Order | Q2 2025 | €52,000.00 |
| 16 May 2025 | EDUCATION AND TRAINING BOARDS IRELAND | School Support Funds 2025 | Purchase Order | Q2 2025 | €48,709.00 |
| 16 May 2025 | CT CREATIVE TRAINING LTD (SAP) | Contracted Training | Purchase Order | Q2 2025 | €44,919.00 |
| 16 May 2025 | BRICKMORE CONSTRUCTION LTD | 5th Payment Abbey C.C | Purchase Order | Q2 2025 | €39,079.00 |
| 16 May 2025 | PICEL LTD | Breakfast/Dinner April 25 | Purchase Order | Q2 2025 | €35,991.00 |
| 16 May 2025 | BRIAN DUNLOP ARCHITECTS | Final OT Fees | Purchase Order | Q2 2025 | €24,196.56 |
| 16 May 2025 | CT CREATIVE TRAINING LTD (SAP) | Contracted Training | Purchase Order | Q2 2025 | €21,562.50 |
| 16 May 2025 | CT CREATIVE TRAINING LTD (SAP) | Contracted Training | Purchase Order | Q2 2025 | €20,810.40 |
| 09 May 2025 | CARLOW REGIONAL YOUTH SERVICE | UBU Carlow Town Environs Q2 2025 | Purchase Order | Q2 2025 | €120,363.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.